Hi all, Attachments: To: Jeffrey Epstein Lesley Groff Wallace Ce: Stephanie Remington Subject: LSJ/GSJ Mandatory Punchlist 5/18/2019 Date: Sun, 19 May 2019 20:56:18 +0000 New_LSJ-GSJ_ Mandatory_Punchlist_5-17-19.xls 163 Items on the Punchlist. attached is an excel format as well. Stephanie, Michael, Patrick & myself will have to update each item in the excel format 10 11 12 13 14 15 16 17 18 19 20 LSJ/GSJ Seth "Mold" Cabana's Motion detector lights LSJ MC Kitchen Banquet Master Bedroom JE Pillow MC Kitchen Oxygen Tank Emergency Room Oxygen Tank Emergency Room EKG Machine Theater Room Blackout Curtains Theater Room Carpet Housekeeping Washers Housekeeping Dryers Gym Air out Cottage Furniture Sam's Place Furniture LSJ/GSJ Solar Lights LSJ/GSJ Sun Umbrellas Welder ? Five Palms Grotto ? Kite House Michael Glidden >, Ann Rodriquez EFTA00495366

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21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 41 42 43 45 46 47 49 50 51 52 New Road Road Project LSJ Generator Room —_ Hurricane Shutters GSJ Cottage Expert Builders GSJ Helipad Helipad GSJ Generator Exhaust LSJ Tunnel Skin it Wreckshop 40x60 Bid. HM Storage 00x00 Bid. ? LSJ Fuel Room Vents Enginering Doors LSJ/GSJ ? Permits Waterfall (Tiki or Juggly Park) = Slab Gym Doors Flagpole Pool Shade Structure LSJ Tiki Hut Freezer Flagpole Pool Freezer Dock (LSJ or GSJ) ? Permits Christmas Cove Moorings Moorings Old Generators Old Generators Flagpole Pool Awning Five Palms ? Five Palms Concrete GSJ R/O 2nd R/O Intake GSJ New Dock Dock Expansion GSJ New Dock Water Sport Ramp Cables ? Cables ? Maurice Brother ? ? Heavy Machinery Trencher LSJ Facilty Entrance Service Gates LSJ MB Bath Shower Tiles LSJ MC Kitchen Kick Plate LSJ Main Compound Mockup Planter EFTA00495367

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53 54 55 56 57 58 59 61 62 63 65 66 67 69 70 71 72 73 74 75 76 77 78 79 81 82 83 Tunnel Entrance Tunnel Gate LSJ Helipad Heli Service Gate Cabana 1 Bathroom Cabinet Handles Cabana 2 Bathroom Cabinet Pushtabs Cabana 3 Bathroom Cabinet Pushtabs Cabana 4 Bathroom Cabinet Pushtabs Cabana 1 Shutter Pull Handles Cabana 2 Shutter Pull Handles Cabana 3 Shutter Pull Handles Cabana 4 Shutter Pull Handles LSJ Dock Water Sport Dock Box Christmas Cover Container shed GSJ Tiki Terrace Small Dock box GSJ Tiki Terrace Wooden Furniture LSJ/GSJ Tiki sheds Thatch LSJ MC Kitchen Doors GSJ New Dock 4 Post Cabana 3 Shower Tile Barn? Barn GSJ Terrace Chandelier Sam's Place Bedroom Sam's Place Guest Bath GSJ New Dock Dock Shed LSJ TikiHut Coral Stone Library Johnson Wax Grotto Steps Tiki Terrance Brown stain LSJ Dock Polyurathane Tunnel Roof Christmas Cove Structure Sam's Place Bedroom LSJ Dock Nest Cam EFTA00495368

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85 Emergency Room WIFI 86 Emergency Room Computer 87 Emergency Room Fax 88 Emergency Room Phone 89 LSJ Island Emergency PA System 90 GSJ Island Emergency PA System 91 Cost-U-Less IT Equipment 92 Chillax 82" TV 93 New WIFI System LSJ/GSJ WIFI 94 LSJ Cistern 1 Cistern Pump 95 LSJ Cistern 2 Cistern Pump 96 LSJ Cistern 3 Cistern Pump 97 GSJ R/O R/O Container 98 GSJ R/O parts R/O Parts 99 R/O Water Water Testing 100 Flagpole Landscape lighting 101 Info Center Landscape lighting 102 LSJ Library Wall Sconces 103 Cabana 1 Dimmers 104 Cabana 2 Dimmers 105 Cabana 3 Dimmers 106 Cabana 4 Dimmers 107 Flagpole Pool Dimmers 108 MC New Planter Lighting 109 Tiki Waterfall Pond Fountain 110 Flagpole Pool Kitchen 111 GSJ Peters Point Solar Lights/Other 112 Cabana 1 Rope Light 113 Cottage 114 LSJ MB Bath Shower Drain 115 Sam's Place Guest Bath 116 Library Air Handler EFTA00495369

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117 IT Server Room A/C Unit 118 Cabana 1 A/C Unit 119 Cabana 2 A/C Unit 120 Cabana 3 A/C Unit 121 Cabana 4 A/C Unit 122 GSJ Office A/C Unit 123 GSJ Bedroom A/C Unit 124 GSJ Living Space A/C Unit 125 LSJ Tiki Hut Tiki Parking 126 GSJ Solar lights 127 LSJ Landscaping Irrigation 128 LSJ Main Compound Stone Wall 129 GSJ Stones Stones 130 GSJ Solar lights 131 GSJ Solar lights 132 GSJ Solar lights 133 GSJ Solar lights 134 GSJ Orlianders 135 LSJ / GS) Landscaping Chemicals 136 LSJ/GSJ Equipment Quadski 137 LSJ/GSJ Equipment Dump Truck 138 LSJ/GSJ Equipment Fuel Truck / Flatbed 139 LSJ/GSJ Equipment Mules 140 LSJ/GSJ Equipment Electric Carts 141 LSJ/GSJ Equipment ProGator 142 LSJ/GSJ Equipment Roller 143 Old Heavy Machinery Removal 144 GSJ Engineering Shed Berm 145 Nautica Boat A/C 146 Nautica Boat Tubes 147 Nautica Boat Structure 148 Sportis Boat A/C EFTA00495370

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149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 GSJ Water Front Sail Boat Christmas Cove Boat debri New Crew Boat Crew Boat AYH / Big N Fenders AYH / Big N Cleats PR / Big N PR Repairs New Barge New Barge GSJ MC Kitchen Kitchen GSJ Office JE Office JE Denali A/C LSJ Suburban = Accident TWA Hanger _ Tracks TWA Hanger Fridge TWA Hanger _—_ Hanger Doors TWA Hanger _ Fire Safety DISCLAIMER: The information contained in this e-mail may be privileged,confidential, and protected from disclosure. If you are not the intended recipient, you are hereby notified that any dissemination, distribution or duplication of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately and delete all copies. EFTA00495371